FRN:	1132071
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	634590000482342
471 Application:	412347
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$5,722.70
Total Authorized Disbursement:	$4,719.62
Undisbursed Amount:	$1,003.08
Invoicing Mode:	SPI

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$603.66	$603.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,243.92	$7,243.92
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	79	79
Funding Requested Amount	$5,722.70	$5,722.70